Jennifer,
E9.04.507A SQL
The Requisition process uses the Part Class to determine the GL code that the PO eventually gets charged to. I created a customization on the Requisition Lines form so they choose a "code" (we originally did requisitions on paper, so they're familiar with the codes) which then populates the Class field with the appropriate Part Class, regardless of what they enter in the "Part Number" field.
Ernie Lowell
Diba Industries
E9.04.507A SQL
The Requisition process uses the Part Class to determine the GL code that the PO eventually gets charged to. I created a customization on the Requisition Lines form so they choose a "code" (we originally did requisitions on paper, so they're familiar with the codes) which then populates the Class field with the appropriate Part Class, regardless of what they enter in the "Part Number" field.
Ernie Lowell
Diba Industries
--- In vantage@yahoogroups.com, "Jennifer" <jlisser@...> wrote:
>
> We want to use the PO Requisition for miscellaneous items we order that aren't in the part master. It looks like you have to assign a part class. If we were to make part classes for every expense code and department combination the list would be huge. What are others doing out there for this?
>